SeRCOP High Level : Children's & Education Services

Summary
Financial Year Payments Total £
2020 37 1,854.33
2021 29,550 40,433,630.51
2022 32,838 38,544,256.67
2023 37,201 51,623,217.28
2024 40,163 58,841,602.74
2025 38,972 61,437,892.82
Total 178,761 250,882,454.35
Showing 21,931 to 21,960 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/01/26 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
21/05/25 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
02/07/25 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
16/04/25 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
24/09/25 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
18/06/25 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
29/09/25 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
20/08/25 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
16/04/25 181.12 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
31/10/25 181.04 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Next Steps Team
25/11/25 180.91 THE RANGE Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
30/04/25 180.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/08/25 180.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
13/02/26 180.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
16/01/26 180.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
14/05/25 180.79 ARGOS Safeguarding Children/Young Peoples Svs Support Children Children in Care Team
18/02/26 180.64 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Gas Moa Place, PO40 9XH
17/11/25 180.62 AMAZON XO3QS5M95 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
18/07/25 180.56 AMZNMKTPLACE RY94Q55Y4 Special Schools & Alternative Provision General Educational Materials Island Learning Centre
30/04/25 180.45 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
30/09/25 180.45 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
15/10/25 180.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
20/02/26 180.18 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
24/10/25 180.18 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
31/05/25 180.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
10/09/25 180.00 FORESIGHT CLINICAL SERVICES LTD Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
22/09/25 180.00 SQ RYDE TAXIS IOW LIMITED Children Looked After Transport of Clients Community Equipment Service - Childrens
26/09/25 180.00 MEMORIAL HALL ARTS & LEISURE CO. Management & Support Services Charges from Independent Providers EOTAS / EOTIC
22/08/25 180.00 ISLAND GROUNDS MAINTENANCE Other Education and Community Budget Grounds Maintenance Non-Delegated Building Maintenance
06/06/25 180.00 SQ RYDE TAXIS IOW LIMITED Children Looked After Transport of Clients Support for Looked After Children CSPS1